S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Guddi(Wife) PB-03-008-047-001/611 | SC |
Kikar Khera
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL010990
| Credited |
08/08/2023
|
|
|
2
| Babu Ram(Self) PB-03-008-047-001/232 | SC |
Kikar Khera
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL010990
| Credited |
08/08/2023
|
|
|
3
| Amrita(Wife) PB-03-008-047-001/640 | OTHER |
Kikar Khera
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 280 |
840
|
0
|
0
|
840
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL010990
| Credited |
08/08/2023
|
|
|
4
| Rani(Wife) PB-03-008-047-001/730 | SC |
Kikar Khera
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL010990
| Credited |
08/08/2023
|
|
|
5
| Salochna(Wife) PB-03-008-079-001/12 | OTHER |
Kikar Khera
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL010990
| Credited |
08/08/2023
|
|
|
6
| Suman(Wife) PB-03-008-079-001/5 | OTHER |
Kikar Khera
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL010990
| Credited |
08/08/2023
|
|
|
7
| Kamla Devi(Self) PB-03-008-047-001/217 | SC |
Kikar Khera
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL010990
| Credited |
08/08/2023
|
|
|
8
| jaspreet kaur(Wife) PB-03-008-047-001/655 | OTHER |
Kikar Khera
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL010990
| Credited |
08/08/2023
|
|
|
9
| Meera Devi(Wife) PB-03-008-047-001/232 | SC |
Kikar Khera
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL010990
| Credited |
08/08/2023
|
|
|
10
| Baljeet kaur(Wife) PB-03-008-047-001/433 | SC |
Kikar Khera
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL010990
| Credited |
08/08/2023
|
|
|
| Daily Attendence | 9 | 10 | 10 | 0 | 8 | 9 | 9 | | | | | | | | | | | | | | |